[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29085632.842025-01-2187613Actual
26749790.742024-11-2087213Actual
30152317.052025-02-2087113Actual
23265682.912024-08-218768Actual
31755554.002025-04-228736Actual
20045302.002024-05-238766Actual
23231546.552024-08-218728Actual
12116650.002023-09-218767Budget
1526848.632023-12-2287211Actual
22076340.002024-07-218766Actual
2479850.002023-01-228714Budget
2255158.212024-07-2187612Actual
34557479.492025-06-2387112Actual
21752819.002024-07-218714Actual
1830948.632024-03-2387211Actual
282361053.002025-01-218765Actual

Generated 2025-12-21 15:13:36.181 UTC